|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BASODA
|
MP-27-004-070-002/12537
(ANVAI)
|
1727004070NRG24090120240383467
|
09/01/2024
|
Seeta lodhi
|
1727004070WL032546
|
Seeta lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
Seetalodhi
|
BANK OF BARODA(606985)
|
|
2
|
BASODA
|
MP-27-004-070-002/12676-A
(ANVAI)
|
1727004070NRG24090120240383471
|
09/01/2024
|
Suraj singh
|
1727004070WL032546
|
Suraj singh
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
Surajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
BASODA
|
MP-27-004-070-002/28419
(ANVAI)
|
1727004070NRG24090120240383473
|
09/01/2024
|
vijay singh lodhi
|
1727004070WL032546
|
vijay singh lodhi
|
00045
|
BARB0VJGYAR
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
vijaysinghlodhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BASODA
|
MP-27-004-038-005/82116
(AMARI)
|
1727004038NRG24090120240383535
|
09/01/2024
|
Dissu
|
1727004038WL032553
|
Dissu
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747255
|
|
Dissu
|
INDIAN BANK(607105)
|
|
5
|
BASODA
|
MP-27-004-038-005/82116
(AMARI)
|
1727004038NRG24090120240383536
|
09/01/2024
|
Saya bai
|
1727004038WL032553
|
Saya bai
|
00176
|
IDIB000T540
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747255
|
|
Sayabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
BASODA
|
MP-27-004-038-005/822243
(AMARI)
|
1727004038NRG24090120240383539
|
09/01/2024
|
Pratap
|
1727004038WL032553
|
Pratap
|
00354
|
PUNB0068000
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747255
|
|
Pratap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
7
|
BASODA
|
MP-27-004-070-002/12442
(ANVAI)
|
1727004070NRG24090120240383464
|
09/01/2024
|
khoob singh
|
1727004070WL032546
|
khoob singh
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
khoobsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BASODA
|
MP-27-004-070-002/12503
(ANVAI)
|
1727004070NRG24090120240383466
|
09/01/2024
|
mahendra
|
1727004070WL032546
|
mahendra
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
mahendra
|
BANK OF BARODA(606985)
|
|
9
|
BASODA
|
MP-27-004-070-002/12622
(ANVAI)
|
1727004070NRG24090120240383470
|
09/01/2024
|
Antram kushwaha
|
1727004070WL032546
|
Antram kushwaha
|
00354
|
PUNB0137500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
Antramkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
BASODA
|
MP-27-004-070-002/28387
(ANVAI)
|
1727004070NRG24090120240383472
|
09/01/2024
|
Utra bai
|
1727004070WL032546
|
Utra bai
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
Utrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24090120240383463
|
09/01/2024
|
Prithvi
|
1727004070WL032546
|
Prithvi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
Prithvi
|
UCO BANK(607066)
|
|
12
|
BASODA
|
MP-27-004-070-001/23969
(ANVAI)
|
1727004070NRG24090120240383462
|
09/01/2024
|
surendra
|
1727004070WL032546
|
surendra
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASODA
|
MP-27-004-070-002/12588
(ANVAI)
|
1727004070NRG24090120240383469
|
09/01/2024
|
Dongar singh lodhi
|
1727004070WL032546
|
Dongar singh lodhi
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
Dongarsinghlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BASODA
|
MP-27-004-070-002/28426
(ANVAI)
|
1727004070NRG24090120240383474
|
09/01/2024
|
Sonu Kushwah
|
1727004070WL032546
|
Sonu Kushwah
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
SonuKushwah
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
15
|
BASODA
|
MP-27-004-070-002/12501
(ANVAI)
|
1727004070NRG24090120240383465
|
09/01/2024
|
arjun singh
|
1727004070WL032546
|
arjun singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
arjunsingh
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BASODA
|
MP-27-004-070-002/12571
(ANVAI)
|
1727004070NRG24090120240383468
|
09/01/2024
|
sultan singh
|
1727004070WL032546
|
sultan singh
|
00485
|
VIJB0007645
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685747255
|
|
sultansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
BASODA
|
MP-27-004-038-005/28097
(AMARI)
|
1727004038NRG24090120240383534
|
09/01/2024
|
Asharam
|
1727004038WL032553
|
Asharam
|
00485
|
VIJB0007654
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747255
|
|
Asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
18
|
BASODA
|
MP-27-004-038-003/882212
(AMARI)
|
1727004038NRG24090120240383533
|
09/01/2024
|
Nadlal
|
1727004038WL032553
|
Nadlal
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747255
|
|
Nadlal
|
INDIAN BANK(607105)
|
|
19
|
BASODA
|
MP-27-004-038-005/82149
(AMARI)
|
1727004038NRG24090120240383537
|
09/01/2024
|
Saleem khan
|
1727004038WL032553
|
Saleem khan
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747255
|
|
Saleemkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
20
|
BASODA
|
MP-27-004-038-005/82149
(AMARI)
|
1727004038NRG24090120240383538
|
09/01/2024
|
Sameena bee
|
1727004038WL032553
|
Sameena bee
|
00697
|
BKID0MG7050
|
663
|
663
|
Processed
|
13/03/2024
|
|
685747255
|
|
Sameenabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|